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LP./ UN L OVFARILP a taunn Wadi flirt 1967 CORPORATION RP-1 ON 62 .16 SOURCE BOOK OF STATISTICS OF INCOME 24 TOTAL LIABILITIES I 2658441 146577 210267 550532 400086 369607 577447 130096* 107315 81678 25 ACCOUNTS PAYABLE 84836 706049 ■ 40598 52141 138304 111834 121988 165773 26 27180* MORT.. NOTES. BONDS UNDER 1 YR 31489 8228 171888 8514 ■ 13912 24408 38775 26137 20810 36922 3880* 27 OTHER CURRENT LIABILITIES 1595 - 5449 1 407956 .. 10171 15812 53000 47539 61007 114175 20391* 28 LOANS FROM STOCKHOLDERS 21078 2044 62739 61574 - 11285 15939 13670 7542 6409* 6514 215* - 29 MORT.. NOTES. BONDS OVER 1 YR 182996 . - 14675 17866 37582 26968 19228 21723 30 8189* 6571 OTHER LIABILITIES 30082 112 9 230369 . 5885 8739 17336 19188 14552 79176 48202* 33784 2204 1303 ■ 31 CAPITAL STOCK 297368 ■ 48001 40466 83545 43726 27822 33949 2419* 32 PAID-IN OR CAPITAL SURPLUS 4348 9264 3828 34192 - 2414 3989 11511 6097 2609* 6954 33 398* 4 128 se it RETAINED EARNINGS. APPROP 8617 ■ 146 (5) 7131* 139* ■ 1201* .. ■ 34 RETAINED EARNINGS. UNAPPROP 581673 ■ 1356 31333 154388 114946 97581 119712 21117* 8526 29728 2986 ■ 35 LESS, COST OF TREASURY STOCK 24241 - 1866 426* 4710 4030 2399* 8652 1895* 80 ■ 183 . - I 36 TOTAL RECEIPTS 6911325 6768* 645068 708708 1794581 993329 1005599 1299356 213957* 50850 120821 72288 37 BUSINESS RECEIPTS 6853010 .6455* 642088 702595 1781666 983892 998053 1286055 211045* 48821 120640 71700 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 454 ■ - (51 66* 54* 43* 198 67* 26 (5) . 39 STATE AND LOCAL 203 ■ ■ (5) (5) .. 11* 174 18 ■ 4 40 OTHER INTEREST 4852 122* 126 424 1318 974 475 1111 58* 193 4 47 41 RENTS 11388 80* 360 160 2801 4338 496* 1686 430* 1012 - 25 42 ROYALTIES 16 . . -. - . - 16 0 43 NET S-T CAP GAIN LESS L-T LOSS 155 ■ (5) (5) 82 - - 66* 7 . . 44 NET L-T CAP GAIN LESS S.T LOSS 1912 (51* 294 339 312 148* 16* 482 220* 45 1 55 45 NET GAIN. NONCAPITAL ASSETS 2054 ■ 94 263 1204 153 40 281 14* 4 - 1 B 46 DIVIDENDS, DOMESTIC CORPS 400 .. (5) 98 (51* 151* 107 8* 57 - 130 47 DIVIDENDS. FOREIGN CORPS 3* - - - - ... . 3* (5) . 48 OTHER RECEIPTS 36878 111* 2106 4927 7034 3770 6476 9359 2105* 518 142 330 41 49 TOTAL DEDUCTIONS 6723634 6853* 635680 687474 1733834 969065 987729 1261255 SO COST OF SALES AND OPERATIONS 208409* .48403 112683 72249 5477821 4693* 463598 531704 1382333 51 COMPENSATION OF OFFICERS 781051 826977 1093881 184037* 39487 340806 103017 521* 67043 55406 41 55150 107198 52 REPAIRS 52587 34450 30110 3813* 855 12876 160 548 90 1454 1447 2706 53 2339 BAD DEBTS 1103 2453 385* 359 424 19135 116 (5)* 2801 2454 6324 2288 1820 54 RENT 2540 287* PAID ON BUSINESS PROPERTY 40087 118 • 492 52* 11 7065 443o 1 12443 4947 4709 4937 749* 55 TAXES PAID 455 39 255 137418 179* 15477 15477 37594 19973 56 17013 23049 INTEREST PAID 3995* 1156 2101 1404 21557 412 1896 2549 5456 57 CONTRIBUTIONS OR GIFTS 3278 2735 3510 831* 459 6 425 1843 1* 9 60 96 • 433 199 58 AMORTIZATION 381 590 51* 28 2 2 154 4 17 50 28 59 DEPRECIATION 16 33* 6* (5)* (5) . . 62014 285* 8863 8345 16417 10745 60 DEPLETION 6690 7816 1069* 700 790 294 49 5 - 40 ■ - • 9 61 ADVERTISING - - 17217 25 2738 2719 6417 1139 62 2182 1413 PENSION, PROF SH..ANNUITY PLANS 199* 71 257 57 . 31466 .. 1525 1224 7567 8635 2829 63 OTHER 7020 853* EMPLOYEE BENEFIT PLANS 515 1298 35751 I ■ 2005 1955 9990 5970 5055 7442 2501* 353 480 ■ 64 NET LOSS. NONCAPITAL ASSETS 4 1 4 (5) 132 65 OTHER DEDUCTIONS 1 75* 96 2 525026 591* 2 72629 . 59868 138796 75897 81677 76375 9639* 3845 3615 • 2094 - 0 66 TOTAL RECEIPTS LESS DEDUCTIONS 187691 -85* 9388 21234 60747 67 CONSTR TAX INC FM REL FOR CORP(1) 24264 17870 38101 5548* - 2447 8138 ■ ■ - 39 . . . . • ■ ■ ■ 6d NET INCOME (LESS DEFICIT)(2) 187488 -85* 9388 21234 60747 69 NET INCOME 24264 17870 38090 5548* 2273 224250 8120 144 39 19272 22563 69595 29566 23505 42292 70 DEFICIT 6122* 3032 8120 39 ■ 36762 229* 9884 1329 esue 5302 RETURNS OTHER THAN FORM 1120 5635* 4202 ■51 574 759 .. I 71 NET INCOME (LESS DEFICIT/ 142130 61* 6566 15443 31768 72 STATUTORY SPECIAL DEDS.. TOTAL 20647 16797 34868 5548* 12565 144 2273 8120 39 . 3477 3913 3314 72* 73 (5)* 1498 NET OPERATING LOSS CARRYFRO 8* 43 111• . 12276 144 3477 1 3913 3249 72 - 1421* . ■ ■ 74 DIVIDENDS RECEIVED DEDUCTION 309 ■ ■ (5) 6S IP 75 DED FOR DIV PD. PUB UTIL STK 15)* (5)* 77 8* 48 111 ■ ■ ■ - . . ■ ■ ■ 76 • WESTERN HEMISPHERE TRADE DED - - t ■ - ■ ■ . . .... . . . 77 INCOME SUBJECT TO TAX 162626 ■ 9563.. 12739 37256 25878 78 INCOME 22415 37558 6112* 2984 8121 . TAX (BEF CREDITS). TOT(3) 56982 ■ 1899 2876 10118 79 SURCHARGE 8936 8429 16625 2820* 1394 3884 484 1 I ■ (5) (5) 64 98 64* 218 40* (5) ■ 80 'TAX RECOMP PRIOR YEAR INV. CR . 81 ■ (5) 1 66 (5) (5) 7 ' 6* ■ IP 81 FOREIGN TAX CREDIT - (5) 1 ■ - - - - .. . . (51 ■ 82 INVESTMENT CREDIT 1363 .. 100 0 84 259. 256 211 338 70* 5 40 ■ a3 NET INCOME(LESS DEF) AFTER TAX141 131869 -85* 7589 18442 50888 15584 IP 9652 21803 84 NET INCOME AFTER TAX 2798* 168681 804 144 4276 38 17473 19771 59785 20886 85 ESTIMATED TAX PAYMENTS 15287 26006 ' 3372* 9914 1643 4276 38 O ■ . . 33 49 721* 1839 86 FORM 1120-S NET INCOME (LESS DEF( 1309* 1480 4388 45358 •146* 95 2822 5791 28979 3617* 1073* 3222 - DISTRIBUTIONS TO STOCKHOLDERS, - ■ - - - .i P 87 CASH A PROP EXCEPT OWN STOCK 29806 2210* 2137 4462 11327 4232 460* 4135 88 CORPORATION'S OWN STOCK 366* 385 92 1343* ■ .. ■ 130 410* SELECTED INVESTMENT ITEMS, 803* ■ - . . 89 COST OF PROP. USED FOR INV. CR . 49579 64 5390 6238 13266 7793 6836 7534 1366* 300 602 190 ■ ■ 90 INVESTMENT QUALIFIED FOR CREDIT 28395 35 3217 3102 6392 4909 4117 4781 930* 231 568 113 ■ ■ 91 TENTATIVE INVESTMENT CREDIT 1458 2 100 127 209 313 244 334 66* 15 40 8 . 92 .INVESTMENT CREDIT CARKYFORWARD. 432 3 126 42 133 36* (51* 57 33* a . ..' 93 UNUSED INVESTMENT CREDIT - 575 5 84 127 114 109 33* 54 4f 29 12 - '4 . . • ' FOOTNOTES AT BEGINNING AND END OF FILM 41 V. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 . JUNE 1968 100 4 BALANCE SHEET, INCOME STATEMENT, TAX. AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET . INCOME MINOR INDUSTRY 1531 CONTRACT CONSTRUCTION: Plumbing, hunting, 6 air (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) conditioning 9 SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1'000 5,000 30,000 25,000 50,000 100.000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 t ASSETS 50 100 250 500 1,000 5.000 10,000 25.000 50,000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 15117 204* 6544 2900 3415 1130 562 330 22* 7 2 1 2 WITH NET INCOME 10821 41* 3759 2432 2862 940 461 297 21* 5 2 1 t 3 WITHOUT NET INCOME 4296 163* 2785 468 553 190 101* 33 1 2 ■ 4 FORM 1120 S 2969 38* 1476 606 719 76* 38* 16 ■ - - . 5 TOTAL ASSETS 2658441 146577 210267 550532 400086 369607 577447 130096* 107315 81678 84836 6 CASH 326078 20588 28783 90185 64541 34967 64807 8208* 7875 4523 1601 - 7 NOTES AND ACCOUNTS RECEIVABLE 1090889 50718 91808 247594 176592 172067 256181 44731* 8 23622 8848 18728 I LESS, ALLOWANCE FOR BAD DEBTS 13148 . 1513 1055 4341 2107 1403 2332 247* 9 72 36 42 INVENTORIES 445211 .. 24455 33919 79705 59517 58499 135702 23641* 11418 18095 260 - . INVESTMENTS IN GOVT. OLIO. 10 i UNITED STATES 9368 ■ 1 85 1148 .. 2010* 5139 970* . 15 . 11 STATE AND LOCAL 1664 - .. (5) 754 - - 324 51 535 12 OTHER CURRENT ASSETS - 303173 - 2202 6937 14614 18444 55195 37391 29611* 40534 37062 61183 13 LOANS TO STOCKHOLDERS 18850 ■ 4321 3777 185* 1383 18 • - 14 MORTGAGE AND REAL ESTATE LOANS. 4761 - 28 635 645 99* 443* 2563* . 15 OTHER INVESTMENTS 348 . - 64851 - 1530 2134 14534 11765 5360 13311 1808* 7060 16 5228 DEPRECIABLE ASSETS 2121 41 574805 . 66527 71126 154863' 109207 61849 78348 9554* 17 9192 11388 LESS. ACCUM DEPRECIATION 2751 287871 ■ 33699 36528 78038 56140 29666 40563 3200* 2328 5911 1798 18 DEPLETABLE ASSETS 606* 385* - (5) 138 - 83 - - 19 LESS, ACCUM DEPLETION I 268* 186* - (5) 82 - (5)* . . - 20 LAND 40118 - 2273 2876 9728 12002 5407 5400 506* 959 21 935 32 INTANGIBLE ASSETS (AMORTIZABLE) 962 - 158 93 104 465 - 139 3 - 22 LESS, ACCUM AMORTIZATION 257 - 62 2 85 84* - 23 - 1 - 23 OTHER ASSETS - 78649 - 8851 5679 11704 3981 4694 19594 14514* 8636 996 - t 0 S
• LP-1 'ON 4 L OVERLAP R LP-269 269-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 RP-1 ON 62 • 101. I 6 BALANCE SHEET, INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND RETURNS WITH AND WITHOUT NET INCOME By SIZE OF TOTAL ASSETS MINOR INDUSTRY 1532 6 CONTRACT CONSTRUCTION: EIostrlos1 work (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) IP OVER ZERO SIZE OF TOTAL ASSETS ITEM 50 100 250 TOTAL 500 ZERO UNDER Imo UNDER 5.000 UNDER 10000 25,000 UNDER 50.000 100.000 UNDER ASSETS UNDER 50 UNDER 100 250 UNDER UNDER SOO UNDER 1.000 UNDER 5.000 250.000 0 10.000 25.000 501000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 0 9101 236* 4037 2 WITH NET INCOME 2012 1619 658 6859 271 157* 236 2608 25 1689 6 1383 553 1 . 79* 221 1429 323 219 22* 6 1 4 3 WITHOUT FORM 1120..5 NET INCOME 2242 236 105* 50* 17* - e 2245 113* 1100 567 265* 189* 3* ■ ■ 10 ■ 1 5 TOTAL ASSETS 1604172 - 81208 6 CASH 145240 248335 218128 180967 207196 446882 173353 75419 ■ 11735 20541 36412 32842 34640 . 7 NOTES AND ACCOUNTS RECEIVABLE 25630 50363 . 690232 21300 4782 ■ 3591 8 31738 60131 LESS) ALLOWANCE FOR BAD DEBTS 114266 100793 6377 71634 . ■ 184283 70762 35747 ■ 20878 9 299 760* INVENTORIES 1888 006 475* 1352 . 264* 0 234335 9750 78 455 INVESTMENTS IN GOVT. OBLIGI 21062 32754 32783 31743 72863 22741* 10609 . ■•• 10 UNITED STAPES 15262 ■ ■ ■ 11 STATE AND LOCAL 62* 1794* . 1457* 1803* 11341* ■ 579 ■ ■ ■ 3* ■ ■ 12 OTHER CURRENT ASSETS ■ 113007 2212 1445* 3700 134* 1 151 . 13 LOANS TO STOCKHOLDERS 5908 9956 17436 20153 26574 34640* 2847 4243* 12581 . 14 MORTGAGE AND REAL ESTATE LOANS 7222 3810* 938* . 908 185* 0 ■ 1006* 6 ■ ■ 3* 15 OTHER INVESTMENTS 19* ■ (5)* ■ 408* - 65216 535 198* 41 ■ . . ■ 16 DEPRECIABLE ASSETS 1853 10991 4719 '357249 8552 - 22068 40259 10075* 948 5812 - 17 49891 LESS; ACCUM DEPRECIATION 62155 44904 27562 0 171812 98582 18627 12710 2559 . ■ 20459 lb DEPLETA8LE ASSETS 23406 30086 23838 13* 13* 14507 43848 9108 5918 642 19 - - ■ LESS. ACCUM DEPLETION 13* . ■ 13* ■ 20 LAND . . - - ■ ■ 26098 . . ■ ■ 21 491 2837 3222 INTANGIBLE ASSETS (AMORTIZABLE) 5480 806 3901* 6832 908* 1671 756 ■ . 22 61 146* LESS; ACCUM AMORTIZATION 90* 27* 3S3 50* 431 - ■ 5 1 - 0 23 OTHER ASSETS 19* . 26* 27* 50360 - 1 275 ■ 2677 5002 7170 (5) ■ . 5620 6701 16132 3312 1786 1960 24 TOTAL LIABILITIES 1604172 . 81208 25 ACCOUNTS PAYABLE 145240 248335 218128 180967 446882 173353 0 345015 18192 31046 75419 34640 26 MORT., NOTES. BONDS UNDER 1 YR 52009 49616 130383 50997 79634 7540 33473 38059 22685 17339 14914 8123 27 OTHER CURRENT LIABILITIES 269069 10318 28140 2723* 8255 2335 0 28 LOANS FROM STOCKHOLDERS 7033 11306 26206 28256 44566 . 25841 83313 8220 8014 8769 61971 25143 9264 . 29 MORT.. NOTES. BONDS OVER 1 YR 82526 1918* 8381 . ■ 7617 13514 16953 . . 30 OTHER LIABILITIES 10808 150767 - 3349 18533 3946 3372* 4649 3731 31 CAPITAL STOCK 6437 7199 19268 17194 57417 30136* 0 173973 1030 ■ 8140 32 19479 PAID-!N OR CAPITAL SURPLUS 27201 45848 24351 21440 - 10719 2084 38270 5382 1527 1196 33 RETAINED EARNINGS' APPROP 2515 2804 3910 8825 671* 6589 ■ 2* 919* 96 1852 . 34 RETAINED EARNINGS, UNAFPROP 15* 15)* 44* . 893 7834* 0 393599 ■ 7481 12692 67708 37 60318 . . 35 LESS. COST OF TREASURY STOCK• 15991 - 63055 386 131667 973 23180* 1846* 18128 9370 ■ 2621 ■ 3095* 5955 223* 785 107 36 TOTAL RECLIPTS 0 4168139 6815* 427280 37 BUSINESS RECEIPTS 444468 793022 591357 4132556 457491 5827* 425472 1047066 232719 441956 789256 87869 80052 INTEREST ON. GOVT. OBLIGATIONS; 588053 453136 1035991 228959 86534 77372 38 UNITED STATES 0 220 ■ 39 STATE AND LOCAL . (5) 16* 26* 126 66* 94 3* ■ 15 - ■ 40 OTHER INTEREST 15)* 3742 15)* 79* 108* 121 8* 235 1 9 . 41 RENTS 504 526 463 1050 585* 154 0 4025 25 - ■ ■ 42 ROYALTIES 37* 254* 371* 379 . 338* 723 . 1720 160* ■ 23 20 43 . NET S-T CAP GAIN LESS L-T LOSS. 72 ■ 42 ... . . (5)* 19 . 44 NET 4..7 CAP GAIN LESS S (5) 9 ■T LOSS. 2241 . 243* 11* ■ - 45 NET GAIN. NONCAPITAL ASSETS 42 688* 6 723 76* 121* 203* 115 1 882 1 0 54* - 47 46 DIVIDENDS. DONESTIC CORPS 54* 24* 3* 2926 52* 231* 2 2 47 (5) ■ 0 DIVIDENDS. FOREIGN CORPS 32* 17* 43* 1* 709 26* (5) ■ 2141 ■ 48 OTHER RECEIPTS . . . ■ 21465 508* 43* ■ 1234 1164 2805 2299 . 2847 6393 2639 1140 436 ■ 49 TOTAL DEDUCTIONS 0 4012149 50 COST OF SALES AND OPERATiONS 6024* 420773 427724 767441 3225653 573421 442437 999985 214532 82773 77039 51 COMPENSATION OF OFFICERS 3809* 316091 304623 610244 204365 468525 603* 43565 363726 845893 39388 177830 45427 67180 67732 52 REPAIRS 23620 19378 26210 4401* 1394 0 379 53 7263 BAD DEBTS 16* 901 514 1368 14591 1111 167* 538 2073 1875 4669 742* 3053 111 1785 87 54 RENT PAID ON BUSINESS PROPERTY. 22931 67* 1387 3317 1319 3256 107* 17 14 55 TAXES PAID . 6118 0 100222 3661 1950 3602 569* 153 56 238 INTEREST PAID 283* 10757 11736 19823 14099 15328 16* 11995 837 25124 2236 3264 2283 1530 382 ■ 57 CONTRIBUTIONS OR GIFTS 2190 1725 1 948 44 3984 114 1143 220 704 223 58 AMORTIZATION 0 272 204 1* 150 903 6 403* 4* 239 05 4* 66 59 DEPRECIATION 151• 18 . .. 43450 79* . . 60 DEPLETION 5786 5913 7271 . 85* 5219 3674 ■ 85* 11717 (5) . 2325 1280 186 ■ 61 ■ ADVERTISING . 0 7859 . . 5* . . . 62 PENSION, PROF SH.IANNUITY PLANS 1096 1591 1565 . 23151 1298 734 989 377* ■ 308* 132 72 63 OTHER EMPLOYEE BENEFIT PLANS 1809* 2880 25898 1823 11* 3859 3742 7478 3517 4281* 487 226 64 NET LOSS. NONCAPITAL ASSETS 5152 3610 3797* 5563 360* 0 412 68* 146 ■ 65 OTHER DEDUCTIONS 96* . 32* 319708 24* 698* 16* 32069 165 48354 8* 61766 3 - - 45484 30285 65145 13722 9551 7434 66 TOTAL RECEIPTS LESS DEDUCTIONS - 0 155990 791* 67 CONSTR TAX INC FM REL FOR CORP(1) 6507 16744 25581 38* 17936 15054 47081 18187 - 5096 3013 - 69 68 NET NET INCOME INCOME (LESS DEFICIT1121 ■ 155902 - 791* 6507 . 16744 38* . ■ . 11 181 25581 70 212 1648* 17936 DEFICIT 10660 20225 31830 15054 46973 18217 5095 3004 . 25310 23254 16069 51057 18370* 3095 3004 . 857* RETURNS OTHER THAN FORM 1120.81 4153 3481 6249 5318* 1015* 4084* 153* . . - 71 . . NET INCOME (LESS DEFICIT) 132337 0 40* 3706 72 STATUTORY SPECIAL DEDS., TOTAL 10856 17877 11433 13718 15054 45022 18217 ■ 846 1652 4843 1902 3004 73 NET OPERATING LOSE CARRYFRO 8652 641* 1787* 1028 1007* ■ 846 1652 3886* 428 2142 74 DIVIDENDS RECEIVED DEDUCTION. . IP 2781 625* 1786* 442 986* ■ 428 1 75 DEO FOR DIV PD. PUB UTIL STK. (5) 16* 16* 1 586 ■ ■ 21* (5) ■ 2141 76 WESTERN HEMISPHERE TRADE DED. .• ... - ■ ■ ■ . . .. .. - 77 INCOME SUBJECT TO TAX . . ■ 141677 111 ■ . . . 9 232* 78 INCOME TAX (BEE CREDITS), TOT131 6649 11366 21810 , 16583 54142 14314 *cm 17364* 4415 862 ■ 79 SURCHARGE 53* 1447 2532 5752 370 . 5864 5564 22088 15) (5) 8300 ■ 2139 18 403 80 . TAX RECOMP PRIOR YEAR INV. CR 21 17* 191 72* 51 0 83 ■ P . 81 FOREIGN TAX CREDIT (5)* 45) 15)* 16* 16 ■ 45)* 19* 211 20* ■ (51 82 INVESTMENT CREDIT....,. (5) ■ ■ ■ 16 1272 ■ 1 40 - ■ 45) . 83 NET INCOME(LESS OEF) AFTER TAX(4) 228 0 103032 739* 124 178 5100 522 133 32 14 84 NET INCOME AFTER TAX 14212 20057 12196 9668 25407 10050 2988 . 128347 1596* 2615 - 85 ESTIMATED TAX PAYMENTS 9253 17693 26306 10639 . 17514 10683 29496 12344* ■ . 2988 2615 ■ 86 FORM 1120.4 NET INCOME (LESS DEF) ■ 11 23565 751* 1337 1210 P DISTRIBUTIONS TO STOCKHOLDERS) 2801 5748 5888 7704* 4218* . 1951 - 252 - ■ 87 CASH & PROP EXCEPT OWN STOCK 25298 7495* 88 CORPORATION'S OWN STOCK 1227* 1212* 3496* 7437 770* ■ . . 131* 3836 1676* 1524* 181 e 1333 SELECTED INVESTMENT ITEMS; ■ 1472* 89 COST OF PROP. USED FOR INV. CR. ■ 40557 ■ . 90 INVESTMENT QUALIFIED FOR CREDIT 25 2421 2916 7413 3978 5118 15063 2324* 863 436 - If 24098 12 9 91 TCNTATIVE INVESTMENT CREDIT 1048 1324 3964 1400 2707 2764 9683 1938* 459 199 92 1 40 . . INVESTMENT CREDIT CARRYFORWARD (5) 179 307 143 193 (5) 665 133 32 14 ■ 93 UNUSED INVESTMENT CREDIT (51* 48 9* 2 237 11* 9 . f 453 (5)* (5)* 16* 28* . 18* 380 11* . . . FOOTNOTES AT BEGINNING AND END OF FILM 9 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE ir
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tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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. LP-1 ON 4 L OVERLAP R LP-260 260-
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66: ' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68: . . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70: • • ITEM NUMBER OF RETURNS WITH
Page 71 and 72: S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76: LP-1 ON 4 L OVERLAP R LP-294 294-RP
Page 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 81 and 82: LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84: S NUMBER OF RETURNS WITH AND WITHOU
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Page 89 and 90: ?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92: . L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94: 772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96: NUMBER OF RETURNS WITH AND WITHOUT
Page 99 and 100: • III • LP .1 ON 4 ITEM • 10
Page 101 and 102: 0 0 4 0 • • • • 0 566 5065
Page 103 and 104: .1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106: LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108: LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110: C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112: LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114: OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115: LP-1 ON 4 L OVERLAP R LP-267 267-RP
Page 119 and 120: . 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122: 143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124: 655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126: p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128: LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130: LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132: LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134: • 111 a I 0.1 ON 4 L OVERLAP R LP
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Page 137 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
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Page 141 and 142: LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144: LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146: 1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148: LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150: . LP-1 ON 4 L OVERLAP R LP-306 306-
Page 151 and 152: LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154: 1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156: • L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158: ( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160: LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162: LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 165 and 166: ♦ LP-1 ON 4 NUMBER OF RETURNS WIT
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LP-1 ON 4 L OVERLAi. -11- LP-330 33
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LP•1 ON 4 L OVERLAP 4 LP.332 132.
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C L OVERLAP R LP-334 . 334.RP 1967
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( C LP-1 ON 4 L OVERLAP R LP-336 33
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C III ( ( LP-1 ON 4 1 ITEM L OVERLA
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61925* 0 0 1/ • * 0 0 * p fp fp L
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LP-1 ON 4 ARA —OD RP-1 ON 62 1967
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LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228:
LP-1 ON 4 L OVERLAP R LP-401 401•
Page 229 and 230:
LP-1 ON 4 L OVERLAP R 0.403 403.RP
Page 231 and 232:
LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234:
• LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236:
. L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238:
LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240:
LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242:
LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244:
248815 • 041 ON 4 L OVERLAP R LP-
Page 245 and 246:
Page 247 and 248:
1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250:
LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252:
LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254:
65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256:
' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258:
LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266:
074 Kr 1967 CORPORATION RP .4 ON 62
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274:
ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276:
S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278:
'' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280:
LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282:
• LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284:
LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286:
L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288:
0 ET • I. RETURNS WITH AND LP-1 O
Page 289 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
Page 295 and 296:
• 0 I LP-1 ON 4 L OVERLAP R LP-73
Page 297 and 298:
LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP N
Page 299 and 300:
' (S --- LP-1 ON 11 U. S. TREASURY
Page 301 and 302:
L OVERLAP R LP.747 747-RP 11967 COR
Page 303 and 304:
LP■ I ON 4 L OVERLAP R LP.749 749
Page 305 and 306:
V T 751-RP 1967 CORPORATION SOURCE
Page 307 and 308:
MINOR • LP-1 ON 4 L OVERLAP R LP-
Page 309 and 310:
. 0 0 • • • • • • •
Page 311 and 312:
LP-1 ON 4 L OVERLAP R LP-759 759•
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
Page 319 and 320:
LP-1 ON 4 L OVERLAP R L12.770 770-R
Page 321 and 322:
f LP-1 ON 4 L OVERLAP R LP-773 773-
Page 323 and 324:
LP-1 ON 4 1967 CORPORATION SOURCE B
Page 325 and 326:
( ( ( r V LP-1 ON 4 L OVERLAP R LP-
Page 327 and 328:
. • LP-1 ON 4 0 ,00 L OVERLAP R L
Page 329 and 330:
. 14 LP-1 ON 4 L OWERIAP R LP.7115
Page 331 and 332:
- LP-1 ON 4 L OVERLAP R LP-787 787.
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